Civic Intelligence

Friendly Center Inc.

990 • Fiscal year 2015 • EIN 95-2479833

Jan 01, 2015 to Dec 31, 2015 • Filed on May 05, 2016

Organization ProfileWWW.FRIENDLYCENTER.ORG
P O Box 706Orange, CA 92856

(714) 771-5300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.14x

Higher debt load relative to assets than 55% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

40th percentile

0.07x

Higher debt load relative to revenue than 40% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

54th percentile

4.1%

Higher net margin than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

50th percentile

$64,000

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

74th percentile

11%

Faster asset growth than 74% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

84th percentile

36%

Faster revenue growth than 84% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,137,944

Up $111,166 (+11%) from 2014

Net Assets

Up

$978,170

Up $99,381 (+11%) from 2014

Liabilities

Up

$159,774

Up $11,785 (+8.0%) from 2014

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin54th percentile

Revenue

Up

$2,431,069

Up $638,033 (+36%) from 2014

Expenses

Up

$2,331,688

Up $596,189 (+34%) from 2014

Net Income

Up

$99,381

Up $41,844 (+73%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth74th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $768,201Liabilities 2011: $46,106Net Assets 2011: $722,0952011Assets 2012: $860,673Liabilities 2012: $75,730Net Assets 2012: $784,9432012Assets 2013: $995,089Liabilities 2013: $173,837Net Assets 2013: $821,2522013Assets 2014: $1,026,778Liabilities 2014: $147,989Net Assets 2014: $878,7892014Assets 2015: $1,137,944Liabilities 2015: $159,774Net Assets 2015: $978,1702015Assets 2016: $1,176,985Liabilities 2016: $175,139Net Assets 2016: $1,001,8462016Assets 2017: $1,267,652Liabilities 2017: $110,046Net Assets 2017: $1,157,6062017Assets 2018: $1,258,366Liabilities 2018: $100,236Net Assets 2018: $1,158,1302018Assets 2019: $1,348,018Liabilities 2019: $104,776Net Assets 2019: $1,243,2422019Assets 2020: $1,588,850Liabilities 2020: $76,619Net Assets 2020: $1,512,2312020Assets 2021: $1,690,211Liabilities 2021: $90,528Net Assets 2021: $1,599,6832021Assets 2022: $4,003,608Liabilities 2022: $568,066Net Assets 2022: $3,435,5422022Assets 2023: $3,596,181Liabilities 2023: $500,133Net Assets 2023: $3,096,0482023Assets 2024: $3,500,822Liabilities 2024: $650,288Net Assets 2024: $2,850,5342024

Highlighted filing

2015

Assets$1,137,944
Liabilities$159,774
Net Assets$978,170
Open 2015 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MRevenue 2011: $1,775,307Expenses 2011: $1,679,097Net Income 2011: $96,2102011Revenue 2012: $1,748,796Expenses 2012: $1,685,948Net Income 2012: $62,8482012Revenue 2013: $1,753,720Expenses 2013: $1,717,411Net Income 2013: $36,3092013Revenue 2014: $1,793,036Expenses 2014: $1,735,499Net Income 2014: $57,5372014Revenue 2015: $2,431,069Expenses 2015: $2,331,688Net Income 2015: $99,3812015Revenue 2016: $2,927,777Expenses 2016: $2,904,102Net Income 2016: $23,6752016Revenue 2017: $2,975,392Expenses 2017: $2,819,632Net Income 2017: $155,7602017Revenue 2018: $3,606,918Expenses 2018: $3,606,394Net Income 2018: $5242018Revenue 2019: $3,239,123Expenses 2019: $3,154,011Net Income 2019: $85,1122019Revenue 2020: $1,982,607Expenses 2020: $1,712,942Net Income 2020: $269,6652020Revenue 2021: $1,999,547Expenses 2021: $1,911,575Net Income 2021: $87,9722021Revenue 2022: $3,795,284Expenses 2022: $1,901,276Net Income 2022: $1,894,0082022Revenue 2023: $2,477,244Expenses 2023: $2,816,738Net Income 2023: -$339,4942023Revenue 2024: $2,813,442Expenses 2024: $3,058,956Net Income 2024: -$245,5142024

Highlighted filing

2015

Revenue$2,431,069
Expenses$2,331,688
Net Income$99,381
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 5, 2016
Return Version
2015v2.0
Gross Receipts
$2,462,266
Mission and Program Overview

Mission

Friendly center is a comprehensive family and community resource center dedicated to improving the lives of children, adults, and seniors by helping them move towards self-sufficiency through immediate aid and a variety of educational and life skill programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$809,585$808,312▼ $1,273
Accounts Receivable$56,940$148,710▲ $91,770
Cash and Non-Interest-Bearing Accounts$89,877$115,589▲ $25,712
Land, Buildings, and Equipment, Net$61,839$58,991▼ $2,848
Prepaid Expenses and Deferred Charges$5,421$3,221▼ $2,200
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,026,778$1,137,944▲ $111,166
Other Assets Total$3,116$3,121▲ $5
Liabilities
Deferred Revenue$98,536$77,018▼ $21,518
Other Liabilities$35,191$49,064▲ $13,873
Accounts Payable and Accrued Expenses$14,262$33,692▲ $19,430
Total Liabilities$147,989$159,774▲ $11,785
Net Assets / Fund Balance
Unrestricted Net Assets$855,300$952,903▲ $97,603
Temporarily Rstr Net Assets$19,489$21,267▲ $1,778
Permanently Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$878,789$978,170▲ $99,381
Total Liabilities and Net Assets / Fund Balance$1,026,778$1,137,944▲ $111,166

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$10,545$230,857$241,402
Other Land Buildings$6,930$78,681$85,611
Land$40,617-$40,617
Leasehold Improvements-$27,723$27,723
Equipment$899$17,892$18,791
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Catherine J SeeligExecutive DirectorFT$64,000$64,000

Board Members and Trustees

NameTitle
Gisela MeierPresident
Kevin ArrabacaVice President
Christine TangMember
David ChenMember
George LongyearMember
Jacob B BachMember
Ken BrownMember
Mark RichardsMember
Patty BarriosMember
Warren ReynoldsMember
Grace ChiangSecretary
Dennis CorbettTreasurer
Kristine LongVP
Revenue and Support

Revenue Composition

Contributions and Grants
$2,329,111
Program Service Revenue
$88,430
Investment Income
$2,230
Other Revenue
$11,298
All Other Contributions
$1,531,660
Change in Net Assets
$99,381

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory6$1,230,560Fair Market Value (FMV)
Other Non Cash Contri Table-$172,631Fair Market Value (FMV)
Total Noncash Contributions6$1,403,191-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,431,069
Revenue Not Reported on Form 990
$278,280
Total Revenue per Audited Statements
$2,709,349
Total Revenue per Form 990
$2,431,069
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,404,191
Salaries, Compensation, and Employee Benefits$797,777
Other Expenses$129,720
Total Fundraising Expense$97,963
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,404,191--$1,404,191
Other Salaries and Wages$520,789$73,732$54,685$649,206
Payroll Taxes$54,461$7,058$5,385$66,904
Current Officers, Directors, Trustees, and Key Employees$52,070$7,371$4,559$64,000
All Other Expenses$19,021$5,620$1,789$26,430
Other Employee Benefits$12,874$2,103$2,690$17,667
Insurance$13,915$3,600-$17,515
Other Expenses$11,002$4,247$3,292$11,002
Fees for Services Accounting$6,150$4,750-$10,900
Depreciation Depletion$6,436--$6,436
Office Expenses$2,171$2,311-$4,482
Fees for Services Other$1,477$197$186$1,860
Total Functional Expenses$2,119,378$114,347$97,963$2,331,688

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,609,968
Expenses per Audited Statements$2,331,688
Total Expenses per Form 990$2,331,688
Expenses Not Reported on Form 990$278,280
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$31,197
Fundraising Gross Income$31,197
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SPECIAL EVENT: STREET FAIR$69,353$13,689$13,689$0
Partnership Banquet$64,730$8,057$8,057$0
Total Events$179,348$31,197$31,197-
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll Expenses$46,857
Tenant Deposits$2,207
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The 990 is reviewed by the board finance committee and president prior to being signed and submitted.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual confirmation of conflict of interest by board and key employees”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Board members during board meetings review comparability data before increasing salary of executive director and program director.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Supervisory personnel review and approve employee salary increases. Board members review and approve financial activity on a monthly basis.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Policies are available upon request in person.”

Filing and Contact Details

Filer

Filer Name
Friendly Center Inc
EIN
95-2479833
Phone
7147715300
Address
P O BOX 706, ORANGE, CA 92856

Signing Officer

Name
Dennis Corbett
Title
Treasurer
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Formed
1967
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
67
Volunteers
330

Preparer

Firm
Guzman & Gray Certified Public Accountants
Address
4510 E Pacific Coast Highway Suite, Long Beach, CA 90804
Preparer
Patrick S Guzman CPA
Phone
5624980997
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IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
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IRS990/OperateHospitalInd0false
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IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc1Printing and Publications
IRS990/OtherExpensesGrp/Desc2UTILITIES
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IRS990/OtherExpensesGrp/FundraisingAmt13292
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
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IRS990/PayrollTaxesGrp/ProgramServicesAmt054461
IRS990/PayrollTaxesGrp/TotalAmt066904
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IRS990/PoliticalCampaignActyInd0false
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,137,944
Liabilities
$159,774
Net assets
$978,170
Revenue
$2,431,069
Expenses
$2,331,688
Net income
$99,381
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.50$0.65$2.85$2.81$3.06$0.25
2023Detailed filing. Detailed filing data is available for this year.$3.60$0.50$3.10$2.48$2.82$0.34
2022Detailed filing. Detailed filing data is available for this year.$4.00$0.57$3.44$3.80$1.90$1.89
2021Detailed filing. Detailed filing data is available for this year.$1.69$0.09$1.60$2.00$1.91$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.59$0.08$1.51$1.98$1.71$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.35$0.10$1.24$3.24$3.15$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.26$0.10$1.16$3.61$3.61$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.27$0.11$1.16$2.98$2.82$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.18$1.00$2.93$2.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.14$0.16$0.98$2.43$2.33$0.10
2014Summary only. Only limited summary data is available for this year.$1.03$0.15$0.88$1.79$1.74$0.06
2013Summary only. Only limited summary data is available for this year.$1.00$0.17$0.82$1.75$1.72$0.04
2012Summary only. Only limited summary data is available for this year.$0.86$0.08$0.78$1.75$1.69$0.06
2011Summary only. Only limited summary data is available for this year.$0.77$0.05$0.72$1.78$1.68$0.10